Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : CHANDAGHASI
Fto No. : JH3401013005_161023FTO_654553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24161020231232659 16/10/2023 Preetam Kachhap 3401013WL072745 Preetam Kachhap 00048 BKID0004993 1368 1368 Processed 24/11/2023 7968145494 Preetam Kachhap ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24161020231232657 16/10/2023 Shanti Kachhap 3401013WL072745 Shanti Kachhap 00078 CNRB0006796 1368 1368 Processed 24/11/2023 7968145495 Shanti Kachhap ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-005-005/72
(CHANDAGHASI) 		3401013000NRG24161020231232658 16/10/2023 Priyanka Kachhap 3401013WL072745 Priyanka Kachhap 00354 PUNB0029420 1368 1368 Processed 24/11/2023 7968145496 Priyanka Kachhap ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_161023FTO_654553 BANK OF INDIA BKID0004993 KOKAR 1368
2 NAMKUM JH3401013005_161023FTO_654553 Canara Bank CNRB0006796 Chandaghasi 1368
3 NAMKUM JH3401013005_161023FTO_654553 Punjab National Bank PUNB0029420 Namkum 1368

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